Je030091 Expenditures
Je030091 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5145000 | 09/252/2016 | ($437,154.24) |
Street Division | 5145000 | 09/252/2016 | $19,724.12 |
Corrections/msi | 5145000 | 09/252/2016 | $39,398.23 |
Parks Division | 5145000 | 09/252/2016 | $54,957.92 |
Equipment Services | 5145000 | 09/252/2016 | $450.48 |
Traffic And Lighting Division | 5145000 | 09/252/2016 | $10,526.39 |
Fire Department | 5145000 | 09/252/2016 | $199,862.60 |
Forestry Division | 5145000 | 09/252/2016 | $29,365.16 |
Facilities Management | 5145000 | 09/252/2016 | $24.60 |
Refuse Division | 5145000 | 09/252/2016 | $59,095.70 |
City Justice Center | 5145000 | 09/252/2016 | $18,276.16 |
Auto Towing And Storage | 5145000 | 09/252/2016 | $3,156.82 |
Building Commissioner | 5145000 | 09/252/2016 | $2,316.06 |
$0.00 |
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